Total revenue
1.41 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.29 Mn.
95 purchases
Offline purchases
113,591 RON
16 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.4%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 6,363 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 11 largest CPV groups, out of 11; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | 700,579 | 78,836 | — | 779,415 | 55.4% | 0.1% | 41 | 2018–2026 |
| ORASUL SEINI CUI: 3627765 | 180,790 | 12,375 | — | 193,165 | 13.7% | 0.1% | 15 | 2020–2026 |
| COMUNA FARCASA CUI: 3694632 | 89,000 | — | — | 89,000 | 6.3% | 0.1% | 3 | 2018–2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA BAIA MARE CUI: 38528187 | 56,500 | — | — | 56,500 | 4.0% | 12.7% | 1 | 2019 |
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 56,500 | — | — | 56,500 | 4.0% | 0.9% | 1 | 2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 52,000 | — | — | 52,000 | 3.7% | 0.0% | 3 | 2019–2026 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 50,000 | — | — | 50,000 | 3.6% | 1.6% | 1 | 2024 |
| COMUNA GROSI CUI: 3627722 | 11,500 | 22,380 | — | 33,880 | 2.4% | 0.1% | 14 | 2020–2026 |
| COMUNA CICIRLAU CUI: 3627374 | 18,000 | — | — | 18,000 | 1.3% | 0.0% | 3 | 2018–2021 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 15,315 | — | — | 15,315 | 1.1% | 0.3% | 12 | 2019–2020 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 13,400 | — | — | 13,400 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 12,600 | — | — | 12,600 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA RECEA CUI: 3627757 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA RONA DE SUS CUI: 3694705 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 5,865 | — | — | 5,865 | 0.4% | 0.0% | 5 | 2018–2026 |
| MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | 5,000 | — | — | 5,000 | 0.4% | 0.1% | 1 | 2021 |
| ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 | 4,500 | — | — | 4,500 | 0.3% | 0.3% | 3 | 2019–2022 |
| ORAS BAIA SPRIE CUI: 3694918 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2025 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 163 | — | — | 163 | 0.0% | 0.0% | 2 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41208814 | JUDETUL MARAMURES CUI: 3627315 | 39294100-0 | 17.09.2026 | 316 |
| Contract object: pachet cu produse de protocol pentru primirea delegatiei din cadrul ambasadei republicii moldova | ||||
| DA41142875 | JUDETUL MARAMURES CUI: 3627315 | 22462000-6 | 09.09.2026 | 385 |
| Contract object: pungi personalizate format a5 | ||||
| DA41012957 | JUDETUL MARAMURES CUI: 3627315 | 79342200-5 | 18.08.2026 | 1,000 |
| Contract object: servicii de promovare si publicitate in cadrul proiectului smart mm | ||||
| DA41011975 | COMUNA RONA DE SUS CUI: 3694705 | 79341000-6 | 18.08.2026 | 8,000 |
| Contract object: pachet promovare proiect promovare turistica a satului costiui | ||||
| DA40967359 | JUDETUL MARAMURES CUI: 3627315 | 39294100-0 | 10.08.2026 | 316 |
| Contract object: pachet cu produse de protocol pt primirea delegatiei din ambasada republicii azerbaidjan in romania | ||||
| DA40844222 | ORASUL SEINI CUI: 3627765 | 79342200-5 | 17.07.2026 | 22,000 |
| Contract object: servicii de promovare pentru obiectivul de investitie ,,restaurare imobil sinagoga | ||||
| DA40705570 | ORASUL SEINI CUI: 3627765 | 79341000-6 | 25.06.2026 | 19,500 |
| Contract object: informare si publicitate-proiect pids 2021 - 2027 servicii de ingrijire la domiciliul pers.varstnice | ||||
| DA40672635 | JUDETUL MARAMURES CUI: 3627315 | 79823000-9 | 23.06.2026 | 7,500 |
| Contract object: diploma personalizata, carton cu efecte speciale si suport | ||||
| DA40672547 | JUDETUL MARAMURES CUI: 3627315 | 39294100-0 | 22.06.2026 | 631 |
| Contract object: pachete de protocol | ||||
| DA40663093 | COMUNA GROSI CUI: 3627722 | 39294100-0 | 19.06.2026 | 500 |
| Contract object: furnizare placa permanenta, conform manualului de identitate vizuala pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642283 | COMUNA GROSI CUI: 3627722 | 35261000-1 | 29.12.2025 | 1,200 |
| Contract object: panou de informare pentru obiectivul de investitie modernizare camin cultural in localitatea grosi, judetul maramures | ||||
| DAN2642252 | COMUNA GROSI CUI: 3627722 | 22459100-3 | 29.12.2025 | 280 |
| Contract object: autocolante pentru marcarea obiectelor achizitionate prin proiectul dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe lupan grosi | ||||
| DAN2359717 | COMUNA GROSI CUI: 3627722 | 79824000-6 | 14.01.2025 | 1,950 |
| Contract object: tiparire calendare cu programul de salubrizare aferent anului 2025 | ||||
| DAN2205270 | ORASUL SEINI CUI: 3627765 | 39294100-0 | 19.06.2024 | 2,775 |
| Contract object: panou informativ si 65 buc. placi necesare pentru proiectul - reintegrare sociala la seini | ||||
| DAN2111607 | COMUNA GROSI CUI: 3627722 | 79823000-9 | 09.02.2024 | 6,000 |
| Contract object: servicii de tiparire a revistei comunei grosi - nr. 13 | ||||
| DAN1963178 | COMUNA GROSI CUI: 3627722 | 79823000-9 | 14.07.2023 | 1,200 |
| Contract object: servicii de conceptie si tiparire invitatii si afise - dant la sura cu latureni | ||||
| DAN1818074 | COMUNA GROSI CUI: 3627722 | 79823000-9 | 20.12.2022 | 5,000 |
| Contract object: revista comunei grosi - nr. 12 | ||||
| DAN1815008 | COMUNA GROSI CUI: 3627722 | 79823000-9 | 16.12.2022 | 1,200 |
| Contract object: brosura un secol de dor - 1 decembrie 2022 | ||||
| DAN1705666 | COMUNA GROSI CUI: 3627722 | 79970000-4 | 24.06.2022 | 1,050 |
| Contract object: editare si tiparire brosura dant la sura - trecut si prezent - dantul la sura cu latureni - 2022 | ||||
| DAN1633645 | COMUNA GROSI CUI: 3627722 | 79823000-9 | 21.02.2022 | 4,000 |
| Contract object: servicii de tiparire - revista gazeta de grosi - nr. 11 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/28289376/api/v1/suppliers/28289376/revenue/api/v1/suppliers/28289376/scores/api/v1/suppliers/28289376/benchmarks/api/v1/red-flags/by-supplier/28289376/api/v1/suppliers/28289376/years/api/v1/suppliers/28289376/cpv/api/v1/suppliers/28289376/clients/api/v1/suppliers/28289376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders